Quiz

How will I be paid?

Timpi is your client, therefore you will need to submit an invoice at the end of the month. Our payment terms are 14 working days. All invoices must be sent to accounts@timpi.co.uk. There is no requirement to supply a timesheet, this will be verified against Clockify. You must submit [...]

By |2025-07-24T21:48:39+00:00July 24, 2025|

Which email address should I use?

You will be given access to a @timpi.co.uk email address when you join, as well as any client email accounts. The majority of business clients will want to onboard you onto their systems so you will most likely be given an email address for each client you support. Please [...]

By |2025-07-24T21:53:08+00:00July 24, 2025|

What happens if my client goes awol and doesn’t pay their invoice?

Inform us if they aren’t communicating but keep checking in consistently. If they communicate they can’t pay or we inform you they haven’t paid their invoice at any point, we will ask you to stop all work for them until payment is received. Clear communication between you and us [...]

By |2025-07-24T21:30:18+00:00July 24, 2025|

Can the client roll over hours?

We prefer our clients to maximise their hours each month. However, if this isn’t possible the client can roll over 10% of their hours as per their Timpi Client contract.

By |2025-07-24T21:45:26+00:00July 24, 2025|

My client isn’t handing any work over

If your client isn’t sending you any work, it’s important to take initiative and gently prompt them. Sometimes clients are busy or unsure of what to delegate - a little encouragement goes a long way. You can check in proactively i.e. Send a friendly message asking if there’s anything [...]

By |2025-07-24T21:24:00+00:00July 24, 2025|
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